Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | ARMS, LARRY |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| TPP 9300 13032702883 | 04/26/2013 | Paid | $618.11 | |
| TPP 9300 12030102740 | 03/14/2012 | Paid | $653.91 | |
| TPP 9300 11032802817 | 04/13/2011 | Paid | $150.00 | |
| TPP 9300 11030802514 | 03/15/2011 | Paid | $546.60 |